क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| तौफीक (Self) UT-09-003-007-002/82 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 174 |
2262
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0
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0
|
2262
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL007189
| Credited |
09/08/2016
|
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2
| AKARAM ALI UT-09-003-007-002/494 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 174 |
2262
|
0
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0
|
2262
| URBAN CO-OPERATIVE BANK | Sultanpur Patti | 648 |
3509003WL007189
| Credited |
09/08/2016
|
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3
| ARIF UT-09-003-007-002/106 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007189
| Credited |
09/08/2016
|
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|
4
| इकबाल जहां (Wife) UT-09-003-007-002/122 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007189
| Credited |
09/08/2016
|
|
|
5
| मोहम्मद हुसैन(Self) UT-09-003-007-002/135 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 174 |
2262
|
0
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0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007189
| Credited |
09/08/2016
|
|
|
6
| साबिर हुसैन (Self) UT-09-003-007-002/39 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007189
| Credited |
09/08/2016
|
|
|
7
| मोहम्मद अली (Self) UT-09-003-007-002/92 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
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13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007189
| Credited |
09/08/2016
|
|
|
8
| JAKIR UT-09-003-007-002/491 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
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13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
3509003WL007189
| Credited |
09/08/2016
|
|
|
9
| SHAHID ALI UT-09-003-007-002/490 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
10
| महमूद (Self) UT-09-003-007-002/33 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
P
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13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
11
| MOHD ARIF(Self) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
P
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P
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P
|
P
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P
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A
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P
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P
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P
|
P
|
P
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P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
12
| RESHMA(Wife) UT-09-003-007-002/465 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
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13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
13
| SHAFI AHAMD(Self) UT-09-003-007-002/508 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
14
| md saleem(Self) UT-09-003-007-002/409 | OTHER |
कनौरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
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13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
15
| chaman jahan(Wife) UT-09-003-007-002/409 | OTHER |
कनौरी
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P
|
P
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P
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P
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P
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P
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A
|
P
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P
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P
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P
|
P
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P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
16
| MD ALAM(Self) UT-09-003-007-002/279 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
17
| TABASSUM(Wife) UT-09-003-007-002/279 | OTHER |
कनौरी
|
P
|
P
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P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
18
| PREETAM SINGH(Self) UT-09-003-007-002/282 | OTHER |
कनौरी
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P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
19
| JUNED(Self) UT-09-003-007-002/467 | OTHER |
कनौरी
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | BAZPUR | CNRB0003486 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
20
| जाकिर हुसैन (Self) UT-09-003-007-002/47 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
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P
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P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| AXIS BANK | BAZPUR | UTIB0000517 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
21
| MOHAD YASEEN UT-09-003-007-002/45 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| AXIS BANK | BAZPUR | UTIB0000517 |
3509003WL007189
| Credited |
09/08/2016
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |